[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 384  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20097722.002023-11-028117Actual
15534585.002023-07-038163Actual
24757627.002024-04-018114Actual
34699474.942024-12-0281213Actual
21662656.002023-12-318163Actual
23913312.002024-03-018116Actual
2653227.362024-05-0181511Actual
22012214.002023-12-318146Actual
34050182.002024-12-028156Actual
4196468.002022-08-028117Actual
21628891.002023-12-318113Actual
8453406.002022-12-038136Actual
13628494.002023-05-028114Actual
30174492.492024-08-0181213Actual
32213105.022024-10-0181511Actual
296401093.002024-08-018117Actual
9013358.002022-12-318113Actual
36384286.002025-01-318166Actual
28138717.002024-07-028164Actual
4009276.002022-08-028146Actual
26988686.002024-06-018164Actual
2605550.002022-07-038115Budget
22758354.002024-01-318164Actual
22249443.512023-12-318128Actual
14732542.002023-06-028115Actual
19927104.002023-11-028126Actual
34552322.042024-12-0281112Actual
11811380.002023-03-028136Budget
1838532.672023-09-0281511Actual
10128347.002023-01-318113Actual
38896710.192025-04-028168Actual
1768280.002022-06-028146Budget
34174657.002024-12-028167Actual
19900260.002023-11-028116Actual
22422147.572023-12-3181411Actual
1545382.002022-06-028165Actual
17598686.002023-09-028163Actual
7624480.002022-11-028167Budget
33170749.582024-11-018168Actual
20452135.872023-11-0281611Actual
19103708.002023-10-028167Actual
36299412.002025-01-318136Actual
37301860.002025-03-028115Actual
7426200.002022-11-028156Budget
10734280.002023-01-318146Budget
5707200.002022-10-028163Budget
12233200.002023-03-028128Budget
37885336.942025-03-0281411Actual
35001921.002024-12-318115Actual
219650.002022-05-028114Actual
7564650.002022-11-028117Budget
17775399.002023-09-028115Actual
16358128.422023-07-0381611Actual
33673614.002024-12-028163Actual
18953159.002023-10-028146Actual
915168.002022-12-318173Actual
27244144.002024-06-018156Actual
14767359.002023-06-028165Actual
12106480.002023-03-028167Budget
26926260.002024-06-018173Actual
31602815.002024-10-018115Actual
12434221.002023-04-028163Actual
33885768.002024-12-028165Actual
3284697.002024-11-018126Actual
2561127.362024-04-0181612Actual
11763186.002023-03-028126Actual
21719124.002023-12-318173Actual
37534332.002025-03-028166Actual
20007119.002023-11-028156Actual
21873366.002023-12-318165Actual
331081255.652024-11-018118Actual
5565398.062022-09-028168Actual
9571380.002022-12-318136Budget
1750644.382023-08-0281612Actual
10591280.002023-01-318116Budget
23105643.002024-01-318117Actual
9338478.002022-12-318115Actual
1930937.992023-10-0281211Actual
6441715.002022-10-028117Actual
17717384.002023-09-028164Actual
154991112.002023-07-038113Actual
7891380.002022-12-038113Budget
32761790.002024-11-018165Actual
16215232.682023-07-0381111Actual
16651678.002023-08-028114Actual
37180251.002025-03-028173Actual
16157638.972023-07-038168Actual
1080280.002022-05-028168Budget
37243858.002025-03-028164Actual
21011223.002023-12-038146Actual
3865369.002022-08-028116Actual
38486806.002025-04-028165Actual
10687380.002023-01-318136Budget
12891122.002023-04-028126Actual
29550165.002024-08-018156Actual
38862537.452025-04-028128Actual
22038117.002023-12-318156Actual
27218291.002024-06-018146Actual
35765609.282024-12-3181612Actual
263021475.352024-05-018118Actual
690890.002022-11-028173Budget
39009210.342025-04-0281311Actual
9395500.002022-12-318165Actual
337581099.002024-12-028114Actual
375911019.002025-03-028117Actual
691200.002022-05-028156Budget
7751280.002022-11-028128Budget
18419138.002023-09-0281611Actual
25818778.002024-05-018114Actual
25139842.002024-04-018117Actual
3728468.002022-08-028115Actual
10454480.002023-01-318115Budget
28727148.632024-07-0281211Actual
4847480.002022-09-028115Budget
1079370.792022-05-028168Actual
38150420.562025-03-0281213Actual
14348143.312023-05-0281611Actual
26089160.002024-05-018146Actual
19189555.642023-10-028128Actual
349081240.002024-12-318114Actual
36351198.002025-01-318156Actual
3320280.002022-07-038168Budget
28521707.002024-07-028167Actual
9012380.002022-12-318113Budget
2282380.002022-07-038113Budget
30624353.002024-09-018136Actual
17949160.002023-09-028146Actual
6210380.002022-10-028136Budget
21839542.002023-12-318115Actual
4910480.002022-09-028165Budget
33730224.002024-12-028173Actual
29443319.002024-08-018116Actual
1933663.532023-10-0281311Actual
12622514.002023-04-028164Actual
419414.002022-05-028165Actual
10315650.002023-01-318114Actual
12184725.342023-03-028118Actual
17302101.822023-08-0281311Actual
5504280.002022-09-028128Budget
8934200.002022-12-038168Budget
25790191.002024-05-018173Actual
8216520.002022-12-038115Actual
2831698.002024-07-028126Actual
7703480.002022-11-028118Budget
31802180.002024-10-018156Actual
8137482.002022-12-038164Actual
13173499.002023-04-028117Actual
36186605.002025-01-318165Actual
24375102.892024-03-0181311Actual
3071550.002022-07-038117Budget
15351214.592023-06-0281611Actual
1526335.872023-06-0281211Actual
30650209.002024-09-018146Actual
12372350.002023-04-028113Actual
32548602.002024-11-018163Actual
382381061.002025-04-028113Actual
14173478.362023-05-028168Actual
27277282.002024-06-018166Actual
22603984.002024-01-318113Actual
3906349.702025-04-0281511Actual
6304200.002022-10-028156Budget
2036463.532023-11-0281311Actual
33522369.682024-11-0181113Actual
29583299.002024-08-018166Actual
34880275.002024-12-318173Actual
24791307.002024-04-018164Actual
1735637.992023-08-0281511Actual
9572401.002022-12-318136Actual
2934167.002022-07-038156Actual
35121126.002024-12-318126Actual
37803401.832025-03-0281111Actual
11858280.002023-03-028146Budget
33256203.952024-11-0181211Actual
4335642.002022-08-028118Actual
2136599.702023-12-0381211Actual
5239310.002022-09-028166Actual
3688167.782025-01-3181212Actual
1404421.002022-06-028164Actual
8356414.002022-12-038116Actual
16944131.002023-08-028156Actual
17975104.002023-09-028156Actual
2053713.532023-11-0281212Actual
31750405.002024-10-018136Actual
14880306.002023-06-028136Actual
10840280.002023-01-318166Budget
15805279.002023-07-038116Actual
6956650.002022-11-028114Actual
30921851.102024-09-018168Actual
30089489.072024-08-0181612Actual
37449361.002025-03-028136Actual
34433267.792024-12-0281411Actual
35201147.002024-12-318156Actual
35704369.912024-12-3181112Actual
318921071.002024-10-018117Actual
24849416.002024-04-018115Actual
26148179.002024-05-018166Actual
26834975.002024-06-018113Actual
25352245.442024-04-0181111Actual
1345650.002022-06-028114Actual
8277380.002022-12-038165Budget
35234291.002024-12-318166Actual
21392149.702023-12-0381311Actual
37625834.002025-03-028167Actual
2540796.512024-04-0181311Actual
28754253.962024-07-0281311Actual
4988280.002022-09-028116Budget
14315101.822023-05-0281411Actual
9619215.002022-12-318146Actual
17390218.852023-08-0281611Actual
7702655.642022-11-028118Actual
11306255.002023-03-028163Actual
3005570.972024-08-0181212Actual
6957650.002022-11-028114Budget
26451116.722024-05-0181211Actual
3319425.332022-07-038168Actual
18687609.002023-10-028114Actual
3864280.002022-08-028116Budget
34379113.532024-12-0281211Actual
383581259.002025-04-028114Actual
35504436.942024-12-3181111Actual
20132473.002023-11-028167Actual
22340220.982023-12-3181111Actual
6691414.732022-10-028168Actual
2342216.002022-07-038163Actual
30596162.002024-09-018126Actual
2663551.002022-07-038165Actual
4256380.002022-08-028167Budget
19011260.002023-10-028166Actual
387411102.002025-04-028117Actual
29172635.002024-08-018163Actual
2195885.002023-12-318126Actual
19281232.682023-10-0281111Actual
16744525.002023-08-028115Actual
2016380.002022-06-028167Budget
5785100.002022-10-028173Budget
9198715.002022-12-318114Actual
1625321.002022-06-028116Actual
31034330.552024-09-0181311Actual
24229482.912024-03-018128Actual
1641626.292023-07-0381112Actual
9072280.002022-12-318163Budget
34406300.762024-12-0281311Actual
17189507.152023-08-028168Actual
23140702.002024-01-318167Actual
360499.002022-05-028115Actual
4706650.002022-09-028114Budget
24143549.002024-03-018167Actual
32186294.382024-10-0181411Actual
2094480.002022-06-028118Budget
18659132.002023-10-028173Actual
5645329.002022-10-028113Actual
15747452.002023-07-038165Actual
341391093.002024-12-028117Actual
28076254.002024-07-028173Actual
308591625.352024-09-018118Actual
2538035.872024-04-0181211Actual
37421115.002025-03-028126Actual
14825256.002023-06-028116Actual
14612127.002023-06-028173Actual
4195550.002022-08-028117Budget
28699510.342024-07-0281111Actual
26744622.322024-05-0181213Actual
32874376.002024-11-018136Actual
129761.002022-06-028173Actual
38544319.002025-04-028116Actual
35732150.762024-12-3181212Actual
5377380.002022-09-028167Budget
2144633.742023-12-0381511Actual
2886280.002022-07-038146Budget
7623535.002022-11-028167Actual
279183.002022-07-038126Actual
31300443.372024-09-0181213Actual
11168280.002023-01-318168Budget
2840423.002022-07-038136Actual
1546480.002022-06-028165Budget
315091210.002024-10-018114Actual
24052199.002024-03-018166Actual
15912160.002023-07-038156Actual
24729123.002024-04-018173Actual
10512380.002023-01-318165Budget
31835284.002024-10-018166Actual
6630385.942022-10-028128Actual
31273239.852024-09-0181113Actual
6362235.002022-10-028166Actual
11059480.002023-01-318118Budget
36853274.172025-01-3181112Actual
16686361.002023-08-028164Actual
29350806.002024-08-018115Actual
281041346.002024-07-028114Actual
4581200.002022-09-028163Budget
34024260.002024-12-028146Actual
1721380.002022-06-028136Budget
31215536.942024-09-0181612Actual
21067263.002023-12-038166Actual
3649480.002022-08-028164Budget
29470105.002024-08-018126Actual
372081275.002025-03-028114Actual
2557915.652024-04-0181212Actual
30979442.262024-09-0181111Actual
39036350.772025-04-0281411Actual
2606551.002022-07-038115Actual
24942223.002024-04-018116Actual
191611192.012023-10-028118Actual
13033200.002023-04-028156Budget
2933200.002022-07-038156Budget
1956549.002022-06-028117Actual
26115130.002024-05-018156Actual
17155370.792023-08-028128Actual
30027339.062024-08-0181112Actual
12764380.002023-04-028165Budget
8136480.002022-12-038164Budget
11432650.002023-03-028114Budget
7750316.242022-11-028128Actual
16977267.002023-08-028166Actual
33851753.002024-12-028115Actual
22638598.002024-01-318163Actual
10314650.002023-01-318114Budget
22395132.682023-12-3181311Actual
1426136.932023-05-0281211Actual
1727572.042023-08-0281211Actual
9337480.002022-12-318115Budget
16566617.002023-08-028163Actual
21986330.002023-12-318136Actual
20660614.002023-12-038163Actual
13872251.002023-05-028136Actual
30418870.002024-09-018164Actual
32304349.702024-10-0181112Actual
32513983.002024-11-018113Actual
10688391.002023-01-318136Actual
3133414.002022-07-038167Actual
18331106.082023-09-0281311Actual
15235230.552023-06-0281111Actual
8826669.282022-12-038118Actual
3648445.002022-08-028164Actual
242198.002022-07-038173Actual
19223458.672023-10-028168Actual
302631136.002024-09-018113Actual
5036139.002022-09-028126Actual
12044525.002023-03-028117Actual
7282200.002022-11-028126Budget
3539107.002022-08-028173Actual
831550.002022-05-028117Budget
10979509.002023-01-318167Actual
14016585.002023-05-028117Actual
2056842.252023-11-0281612Actual
1647427.362023-07-0381612Actual
36325261.002025-01-318146Actual
2992358.002022-07-038166Actual
36031195.002025-01-318173Actual
9802650.002022-12-318117Budget
26423281.622024-05-0181111Actual
35326836.002024-12-318167Actual
29524248.002024-08-018146Actual
218650.002022-05-028114Budget
175631102.002023-09-028113Actual
1529097.572023-06-0281311Actual
16037650.002023-07-038167Actual
8875385.942022-12-038128Actual
31061273.102024-09-0181411Actual
39275345.122025-04-0281113Actual
25294513.212024-04-018168Actual
185671144.002023-10-028113Actual

Generated 2025-06-01 18:33:36.326 UTC